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HomeMy WebLinkAboutResolution No. 3800TO WHOM ISSUED CITY EMPLOYEES PAYROLL ACCOUNT TOTALS PICKED UP MR WILLIAM BLACK MARLOWE MADISON AZUSA VALLEY SAVINGS BANK ALBERS MILLING COMPANY ACE HI BUILDING MAINTENANCE AFFILIATED MERCHANTS ASSN A G TONY AGU I LAR ANDERSON EQUIPMENT 00 ARTISAN PRESS AZUSA AGRICULTURAL NATER CO AZUSA HERALD AZUSA ICE CO AZUSA MOTOR PARTS BEST MAINTENANCE SUPPLY CU CLYDE A BLANCHARD $o ASSOC BOARDMAN EQUIPMENT RENTALS BROWN BEVIS INDUSTRIAL EQUIP CALIFORNIA GROG ERY CO CITY OF POMONA THE BOAT HOUSE COMMERCIAL EQUIP CO DAFFURN HARDWARE JOHN DANGLEIS RUSS DAVIS FORD WILLARD R DECKER R F DICKSON CO DUNKIN-MILLS TIRE CO EDWARDS SUPPLY CO ELECTRONIC COMPUTING RESOLUTION NO. ------��� a� ( 2-� r1 A RESOLUTION OF THE CITY COUNCIL OF THE CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS (, OUT OF WHICH THE SAME ARE TO BE PAID. I The City Council of the City of Azusa does resolve as follows: L i Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FORTY MAKK THOUSA►NO SEVEN HUNtN1EU FO�Ty 0109 & 527100 NINE HUNDRED SIX & 75/100 ONE HUNDRED TWENTY FIVE So NO/100 NINE HUNUIZEU GIGHTY SEVEN & 30/100 rlil><iTY sviw & 15/100 Tiro HUNUREL) & NV/100 F 1 F TEVI & 28/100 FORTY ONE & 69/100 ONE HUNJURfu rWWE & -'a'1/100TAO HUNUKEU THIRTY Trt,�EE & `3U/!00 Taro ftUNOMU FIFTEEN & 73/100 ONE HUt�REU THIRTY EICWT � 34/100 T`t ENTY & 21/100 FIVE & 50/100T Eti & 35/100 TEN a tiO/100 r4ENTY EIGHT & 79/100 roo *1;s0/IOO THIRI EN 4 f4/100 TIVE94Tt FOUR & N0,1100 EI(DiT & 22/100 FIVE & �' poo FORTY DIREE & 23/100 IdE;41Y FOUR & 45/100, ONE HUt#)R(U THREE & 13/100 ONE HUNUREU FIFTY is NO/100 MIM tiUNOREU SEVENTEEN & 20/100 NINETY EIQIT is 15/100 SIA & 92/100 SIX & 140/100 • I PACIFIC BUSINESS FORMS - PASAC6NA - SANTA MONICA -~ m Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. \ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.�AG �i�.>I�3,)�/lcte�t`��%;k.,yz, ,u i%CCa,_rze. Adopted and approved this ��-t� dayof--- of the Ci of Azusa at a regular meeting thereof held on the Af t/f/ • day Noes: Councilmen e of 19 by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR SEP 15 58 14.6 SEP 15 58 114.6 �? r5 5ti 1 �►.��► --_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE 'i' ►'� r) WARRANT A CUNT (\NRITTEN) :D' 1$ A WARRA` DATE NUMB AUC 31 $4 FORTY MAKK THOUSA►NO SEVEN HUNtN1EU FO�Ty 0109 & 527100 NINE HUNDRED SIX & 75/100 ONE HUNDRED TWENTY FIVE So NO/100 NINE HUNUIZEU GIGHTY SEVEN & 30/100 rlil><iTY sviw & 15/100 Tiro HUNUREL) & NV/100 F 1 F TEVI & 28/100 FORTY ONE & 69/100 ONE HUNJURfu rWWE & -'a'1/100TAO HUNUKEU THIRTY Trt,�EE & `3U/!00 Taro ftUNOMU FIFTEEN & 73/100 ONE HUt�REU THIRTY EICWT � 34/100 T`t ENTY & 21/100 FIVE & 50/100T Eti & 35/100 TEN a tiO/100 r4ENTY EIGHT & 79/100 roo *1;s0/IOO THIRI EN 4 f4/100 TIVE94Tt FOUR & N0,1100 EI(DiT & 22/100 FIVE & �' poo FORTY DIREE & 23/100 IdE;41Y FOUR & 45/100, ONE HUt#)R(U THREE & 13/100 ONE HUNUREU FIFTY is NO/100 MIM tiUNOREU SEVENTEEN & 20/100 NINETY EIQIT is 15/100 SIA & 92/100 SIX & 140/100 • I PACIFIC BUSINESS FORMS - PASAC6NA - SANTA MONICA -~ m Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a certified copy thereof to the City Treasurer and shall retain a certified copy thereof in his own records. \ I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen:.�AG �i�.>I�3,)�/lcte�t`��%;k.,yz, ,u i%CCa,_rze. Adopted and approved this ��-t� dayof--- of the Ci of Azusa at a regular meeting thereof held on the Af t/f/ • day Noes: Councilmen e of 19 by the following vote of the Council: Absent: Councilmen CITY CLERK MAYOR SEP 15 58 14.6 SEP 15 58 114.6 �? r5 5ti 1 �►.��► --_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE 'i' ►'� r) 14.6 :D' 1$ A 14.6 !'No E,p ►'� '�i 1 r+1b _T} t° A 14.6 1S 'A I a� l WATER PARK AY 15 'A14, .l 1" 1'S ;► 14� 7' 'A? 15 a8 1 �►► 7 'Ay 'A 14.7 :•{T 15 `� i ifti 7 'A1411 NO. %5'!A 14,,7 t In 0.00 T T 0.00 0.00 T 0.00 t A0.00 t o 0.00 t 0.00jr -- ERS • - --_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE jy 15 eh 14* ` -- ERS • - --_ -^----'---- FUND OUT OF WHICH PAYMENT IS MADE -'''-.., NT,, WARRANS TOTAL GENERAL LIGHT WATER PARK OTHER FUNDS PINE ROOFF NO. AMOUNT J t In 0.00 T T 0.00 0.00 T 0.00 t A0.00 t o 0.00 t 0.00jr 9D 0.00 27.111.28 5,942-34 4,269.31 4420,59 0.00 27.111.2 5,942.3 4 4,269.31 4420.59 0.00 68 1)06.75 CR 906.7 0 0.40 90 $ 125.00 125.0(0.00 91 (, 987.30 987.3 I 0.00 11)2 31'.75 37.7 = 10 I 0.00 )s 200.00 200.0 I 0.00 )4 15.28 12.22 3.06 f I 0.00 5 41.61) 25.01 16.6 1 0.00 )t3, 112.27 112.27 0.00 )7 t 23J.90 39.0 117.5 64-32 13.00 0.00 210.13 215.73 0.00 9`3 �, 138.30 138.30 0,00 )0 �� 2o.a`t I 12.13 8.08 0.00 1 5.58 i i 5.58 0.00 )2 10.33 i 10.3 0.00 10.00 10.0 0.00 28.79 0.00 a5 'S 2.00 ( 2.00 0.00 )6 s, 13.60 ! I 13.60 0.00 11 5 24.-00 I 24.0 0.00 j8 8.22 i { 8.22 I 0.00 )') 3.00 5.0 0.00 10 1l43.23 34.99 8.24 j `� 0.00 1 f 24.45 24.45 0.00 12 A 103.10 103.1 I 0.00 13 g 150.00 ; 150.0(4.00 14 .5 311.20 317.2( 0.00 13 4)J.1 5 98.15 0.00 1 6 "r5 I 6.92 I 0.00 I J6.0 0 6.0 0.0 0 n Ii 1 RESOLUTION NO. llfire A RESOLUTION OF THE CITY COUNCIL OF Tf�E CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND SPECIFYING THE FUNDS OUT OF WHICH THE SAME ARE TO BE PAID. The City Council of the City of Azusa does resolve as follows: Section 1. That the following claims and demands have been audited as required by law and that the same are hereby allowed in the amounts and ordered paid out of the respective funds as hereinafter set forth: FOOTHILL SUPPLY CO GETTS HARDWARE LEO HARLAN B HAYMAN CO INC HERSEY MANUFACTURIN4 CO GENERAL TELEPHONE CO GLENDORA FENCE CO B09KEN HARTUNIAN KEELOX MANUFACTURING CO A L KENDRICK WILLIAM H KIRKGAARD LOUIS KROEGER & ASSOCIATES LEWIS 6AW & LAWN MOWER LOS ANGELES TIMES MARLOWE MADISON MARKS & CROXON L G MEMMESHEIMER MILNAT R L MITCHELL RUBBER CO MAYDWELL ea HARTZELL M081 LE RADION INC MUELLER CO MUTUAL CREDIT BUREAU NATIONAL BASEBALL CONGRESS SLOYER HARVEY SMART So FINAL IRIS CO 30 CALIFORNIA EDI SON CO SOUTHERN COUNTIES GAS CO TEN EYCK SUPPLY CO TEN & 92/100 ODE HUN€IAEU THREE & 24/104 THR19 HUWAEO EI GH11Y & 34/100 SEVENTY 6>< 63f loo THIRTY d, 118/100 SIXTY TAO & 43/100 NINETY 1HR(C & 81/100 Five THOuam) rao Hu )REO FIFTY r4/100 FORTY 1110 & 48/100 N1►3ETY & rIU/100 SEYL41Y five t 0/100 SEYL41Y 31X 23/100 THREE & 89/100 THIRTY 'ZINE & 60/100 uINETY & 1,40/100 FORTY FIVE ► N01/100 TOE -411 SIX '18/100 FORTY & N0/100 FOUR Hury)AEy 31XTEE►'� �a 83/100 FOUR HUNUREf3 .41NEIY 39/100 FIFTY FIVE & nn/100 SIXTY 3EVEN & 81/100 31AIY THREE & 69/100 ONE & 18/100 ONE & 13/100 SEVEN S, 38/100 TiilRT'f T,10 17HOUSK40 FOUR HUNURE0 T>iVILVE 17/Ic FOUR & 68/100 ONE HIJANI)RE0 fifty SEVE'l is 04/100 'A.P %5t 6 At %3 c A? WA 1V 0 :A 13 :4 TA 111 14 A? % .6 `V WA AP 19 A?%5,A 'MTS' 13 P 19 �S `-to 1 19 6 I%7I I 140120 14,121 14j722 140'X23 11024 11+.725 14.126 141,727 14,.123 1 N12`) 11x,)30 14,731 14,742 14,7113 1+,1164 14,745 14,146 ItN14r i3 1;1•'7 2 1+13.24 340.34 70.a� � 311.78 t X250.00 •r 42.4a � 9b.Op .075.00 3.2 ? 34.60 45.00 26.73 a rj0.1T0 :416.43 440.3.4 '555.00 s6-1.0! 63,69 TOPS CHEMICAL CO e1wiIY FOUR &,24/1100 19 MADE w %$ `A WARRANT",. NO. \NAN To WHOM ISSUED tilt it IY FIVE WARRANT AIMOUNT (WRITTEN) DATE NUMBER 10-92 TOT TOTAL FOOTHILL STATIONERS FOUR TEN & 49/100 A? %$► h I ilk, 71 a 41Q.49 HU►tURED FOOTHILL SUPPLY CO GETTS HARDWARE LEO HARLAN B HAYMAN CO INC HERSEY MANUFACTURIN4 CO GENERAL TELEPHONE CO GLENDORA FENCE CO B09KEN HARTUNIAN KEELOX MANUFACTURING CO A L KENDRICK WILLIAM H KIRKGAARD LOUIS KROEGER & ASSOCIATES LEWIS 6AW & LAWN MOWER LOS ANGELES TIMES MARLOWE MADISON MARKS & CROXON L G MEMMESHEIMER MILNAT R L MITCHELL RUBBER CO MAYDWELL ea HARTZELL M081 LE RADION INC MUELLER CO MUTUAL CREDIT BUREAU NATIONAL BASEBALL CONGRESS SLOYER HARVEY SMART So FINAL IRIS CO 30 CALIFORNIA EDI SON CO SOUTHERN COUNTIES GAS CO TEN EYCK SUPPLY CO TEN & 92/100 ODE HUN€IAEU THREE & 24/104 THR19 HUWAEO EI GH11Y & 34/100 SEVENTY 6>< 63f loo THIRTY d, 118/100 SIXTY TAO & 43/100 NINETY 1HR(C & 81/100 Five THOuam) rao Hu )REO FIFTY r4/100 FORTY 1110 & 48/100 N1►3ETY & rIU/100 SEYL41Y five t 0/100 SEYL41Y 31X 23/100 THREE & 89/100 THIRTY 'ZINE & 60/100 uINETY & 1,40/100 FORTY FIVE ► N01/100 TOE -411 SIX '18/100 FORTY & N0/100 FOUR Hury)AEy 31XTEE►'� �a 83/100 FOUR HUNUREf3 .41NEIY 39/100 FIFTY FIVE & nn/100 SIXTY 3EVEN & 81/100 31AIY THREE & 69/100 ONE & 18/100 ONE & 13/100 SEVEN S, 38/100 TiilRT'f T,10 17HOUSK40 FOUR HUNURE0 T>iVILVE 17/Ic FOUR & 68/100 ONE HIJANI)RE0 fifty SEVE'l is 04/100 'A.P %5t 6 At %3 c A? WA 1V 0 :A 13 :4 TA 111 14 A? % .6 `V WA AP 19 A?%5,A 'MTS' 13 P 19 �S `-to 1 19 6 I%7I I 140120 14,121 14j722 140'X23 11024 11+.725 14.126 141,727 14,.123 1 N12`) 11x,)30 14,731 14,742 14,7113 1+,1164 14,745 14,146 ItN14r i3 1;1•'7 2 1+13.24 340.34 70.a� � 311.78 t X250.00 •r 42.4a � 9b.Op .075.00 3.2 ? 34.60 45.00 26.73 a rj0.1T0 :416.43 440.3.4 '555.00 s6-1.0! 63,69 TOPS CHEMICAL CO e1wiIY FOUR &,24/1100 19 MADE w %$ `A ! ib74:3 NO. 'S �jri.24 STATE EMPLOYEES RETIREMENT tilt it IY FIVE & N01100. -bb 115 `A 1 t%744 10-92 3 5. 00 GENERAL LIGHT FUND OUT OF WATER WHICH PAYMENT PARK 19 MADE OTHERFUND9 NO. AMOUNT 938.09 - _ -^- 908.30 164.10 10-92 10-920 10.92 33.77 22.02 3.62 43.83 376.84 3,50 i 70.63 30.78 62.65 I i � 1 93.81, 5,250.00 i i 42.48 90.00 75.00 i 1 76,25 3.29 39.60 90.00 45.00 2 6.7 8 40.00 416.83 490.39 33.00 22,00 1 67.81 I 50.95 1 2.7 4 1.18 1.75 7.32 3Z412.17 4.68 157,06 84-24 5.142 35.00 pACIFIG ➢USINE69 FORM 4�- PASADENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall deliver a ceriified copy thereof ttto,,,the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilmen �hx�l���I/1�rri>,2G�t/�,�tr� Adopted and approved this �`3 day of�r� of the City f Azusa at a regular meeting thereof held on the 1��� day Noes: Counti[men� of 19.--_...� by the following vote of the Council: , Absent: Councilm n� s1.,tLLJ _ CITY CLERK ,.,...... . ,.... ..... ,_ '0AY0R ..., .-r,,,, T . 7 .w �- ,.�. . ,,. 17 1 LINE PROOF 0,00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 TO WHOM ISSUED US PENCIL CO INC U S POST OFFICE VALLEY DISPOSAL AELCHS OVERALL CLEANING CO INC WHITES AMBULANCE CITY OF AZUSA LIGHT & ►NATER LOUIS THE TAILOR INC MAYOWELL & HARTZELL PENNOCKS REED So ROUTT AUTO SERVICE RUDYS GARDEN EQUIPMENT RICHFIELD OIL CORP` 9PEE00 TACH SERVICE INC SANICO OF CALIFORNIA SOUTHERN COUNTIES GAS CO TEN EYCK SUPPLY CO VALLEY CITIES SUPPLY CO WAYSIDE PRINTERS WILLIAMS LUMBER YARD ZIMCO ELECTRIC SUPPLY CO I AZUSA PLUMBING CO CANYON CITY PAINT STORE HENDLEY ELECTRIC MAYNELL & HARTZELL SOUTHERN COUNTIES GAS CO L A COUNTY ENGINEER JAMES R BRUSNAHAN PETTY CASH A RESOLUTION OF THE CITY COUNCIL OF i r I RESOLUTION NO. Tt* CITY OF AZUSA ALLOWING CERTAIN CLAIMS AND DEMANDS AND OUT OF WHICH THE SAME I SPECIFYING THE 14.,772 544.44 I. ARE TO BE PAID. ,x.03.40 The Section 1. the following claims and demands have been audited as required Pity Council of the City of Azusa does resolve as follows: > y law and that the some are hereby allowed in the amounts -That 103.001.437 and ordered paid out of the respe, WARRANT AAQUNT (WRITTEN) ., '-WA DATE WARRANTS \NARRgNV/ j �= NUMBER TOTAL GENERAL LIGHT Faulr 08/100 .r r3 ► 14.75n '54.03 _.._ 4.08 -- TANTY & 100 ,40 / �19t°� 14,731 ��a0.00 TOILY9 HUNORKU FIFTY FOUR, 3o 61/100 �,� 13 � I N757 1,234.6 7 I 1,254.67 SEVErT 40/100 _V %S'A 1 S 7.60 7.60 TirIRE1t IUr.ff REt3 xi0/100 A?13'A 14,754 �Os�.00 300,00 TEN THOU3,1 ) F1YE HUNT R10 91GI1TY FOUR Zi at/100 E' 13 `A 14,753 -S IA1 i 7267.40 ltlmay & 92/100 .? 13 1.4 11 756 i10.`a2 80.92 11101it HUNDRED THIM 11GHT & 451100 131;4 1 ►y3l �l3z,23 838.25 7;91 wr fling 41 l3/loo 4 11k75a , �, �i3.73 2 3.7 3 six & 93/100 13 r 14.7 51) 156.13 I two HUNUREU FIFTY ,VINE &/ 14.160 254.4�i ELEVE3 HUNUREU SEVEINTY ONE Al/too yMP 19 :�► 146761 1117 1.2 �' i 1.020-84 90.26 FOURT(In & 53/100 13 ; i 4.33 14.33 ONE MOUSANU ONE & 00/100 / ; P 13 :4 r 1 +►7y3 "A. 1100 1.04 1.001.08 FOUR h 82/100 Ay 11,51, : ! 14,764 ' 's.8'y 4.89 NINETY NINE +Irf 42/100 v 13 to 14,763 e)9.42 i 99.42 SEVEN I3/100 rg "A I t+,766 1.13 FORTY ONE & 55/100 �:£;' r3 E1 14.741 q 155 41-55 FORTY SEVEN & 49/100 W iii tA 141760 15 47.#'} i 44.79 T� MY TIIREE & 46/100 A.? r3 % 1' 161 1 2 3.46 � 23.46 riI NETY SEVEIN & 28/I00 t�fELYE � 84/100 THREE HU OREU FORTY FOUR 4 44/100 EIGHT & 12/100 ONE HU+I A D MAKE � Y 90/100 1 FIFtY 39VE1`4 50/100 MENTY SEVEN 89/100 13 A AE? 13 $ 1 02,349.66 r 46.122-26 FUNDS Jive funds as here FUND OUT WATER Z602.16 i 6.93 60.17 7.13 40,261.74'7 v M ! 7.618.42.- 46.122-261 .618.42: 46.122.2b 40.261.74 97.28 1 2.6 4 344.44 8.1 21 57,50 27.89 7.61 8.42 103.901 406269.861 -* 46.662.01 T n 7.722,32 4nafter set forth: DF WHICH PAYMENT IS MADE PARK N 20.00 714.65 259.48 I I 2.70 8.312.24 a 0.00T r- 8.312.241 8.312.24r ea In 0.0 0 T r- 0 OTHER FUNDS LINE I AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00'7 to 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 T co 0.00 PACIFIC BUSINESS FORMS - PA 6A DENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive>r a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme , ���Ga��iyLC�LCe-r�2G of the City f Azusa at a regular meeting thereof held on the---/&daY Noes: Councilmen Adopted and approved this-Zs�1 ._yda 6 „�xy� t.r • of 19a by the following vote of the Council: Absent: Councilmen; L i CITY CLERK 1 .9 i I!blll, 12.44 14.,772 544.44 1 %114 ,x.03.40 14,'176 103.001.437 FUNDS Jive funds as here FUND OUT WATER Z602.16 i 6.93 60.17 7.13 40,261.74'7 v M ! 7.618.42.- 46.122-261 .618.42: 46.122.2b 40.261.74 97.28 1 2.6 4 344.44 8.1 21 57,50 27.89 7.61 8.42 103.901 406269.861 -* 46.662.01 T n 7.722,32 4nafter set forth: DF WHICH PAYMENT IS MADE PARK N 20.00 714.65 259.48 I I 2.70 8.312.24 a 0.00T r- 8.312.241 8.312.24r ea In 0.0 0 T r- 0 OTHER FUNDS LINE I AMOUNT PROOF 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00'7 to 0.00 35.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 35.00 T co 0.00 PACIFIC BUSINESS FORMS - PA 6A DENA - SANTA MONICA Section 2. That the City Clerk shall certify to the adoption of this resolution and shall delive>r a certified co y thereof to the City Treasurer and shall retain a certified copy thereof in his own records. I hereby certify that the foregoing resolution was duly adopted by the City Council Ayes: Councilme , ���Ga��iyLC�LCe-r�2G of the City f Azusa at a regular meeting thereof held on the---/&daY Noes: Councilmen Adopted and approved this-Zs�1 ._yda 6 „�xy� t.r • of 19a by the following vote of the Council: Absent: Councilmen; L i CITY CLERK 1 .9 i